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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : EURL TAXIMMEDIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-06-30 | Complete |
| 2022-01-28 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| 2017-05-24 | Public | 2016-06-30 | Simplified |
| Name | EURL TAXIMMEDIAT |
| Siren | 790779011 |
| Closing | 2016-06-30 |
| Registry code | 6002 |
| Registration number | 2069 |
| Management number | 2013B00090 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60250 BALAGNY SUR THERAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 367.00 | 367.00 | 40 000.00 | 40 367.00 |
028 Tangible Assets | 3 361.00 | 2 598.00 | 763.00 | 3 361.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 43 828.00 | 2 965.00 | 40 863.00 | 43 828.00 |
064 Advances and down payments on orders | 279.00 | 279.00 | 279.00 | |
068 Receivables – Trade and related accounts | 10 402.00 | 10 402.00 | 10 402.00 | |
072 Receivables – Other | 3 774.00 | 3 774.00 | 3 774.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
092 Prepaid expenses | 6 006.00 | 6 006.00 | 6 006.00 | |
096 Total Current Assets + Prepaid Expenses | 20 671.00 | 20 671.00 | 20 671.00 | |
110 Total Assets | 64 499.00 | 2 965.00 | 61 534.00 | 64 499.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
136 Profit for the Year | 4 509.00 | |||
142 Total Equity - Total I | 4 784.00 | |||
156 Loans and similar debts | 29 167.00 | |||
166 Suppliers and related accounts | 5 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 479.00 | |||
172 Other debts | 21 931.00 | |||
176 Total debts | 56 750.00 | |||
180 Liabilities Total | 61 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 926.00 | 48 926.00 | ||
230 Other income | 923.00 | 923.00 | ||
232 Total operating income excluding VAT | 49 849.00 | 49 849.00 | ||
242 Other external expenses | 24 390.00 | 24 390.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
24B (including equipment leasing) | 5 383.00 | 5 383.00 | ||
250 Staff compensation | 13 700.00 | 13 700.00 | ||
252 Social security contributions | 5 539.00 | 5 539.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
264 Total operating expenses | 44 767.00 | 44 767.00 | ||
270 Operating profit | 5 082.00 | 5 082.00 | ||
294 Financial expenses | 544.00 | 544.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | 4 509.00 | 4 509.00 | ||
316 Non-deductible compensation and personal benefits | 13 700.00 | 13 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 828.00 | 43 828.00 | ||
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